[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 56   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358683046.922025-07-2462613Actual
28795334.812025-01-2362511Actual
22572178.002023-01-246213Actual
336583400.002025-06-256263Actual
26022546.002024-11-226226Actual
351621248.002025-07-246246Actual
16971700.002022-12-246236Budget
13009650.002023-10-246256Budget
367802326.332025-08-2462611Actual
271792726.002024-12-236236Actual
374362937.002025-09-236236Actual
300141863.562025-02-2262112Actual
322312419.952025-04-2462611Actual
351362889.002025-07-246236Actual

Generated 2025-12-23 11:45:27.992 UTC